financial planning & analysis executive Jobs in Istanbul

financial planning & analysis executive

accounts payable executive - ft - hq Jobs in Istanbul

accounts payable executive - ft - hq

accounts receivable specialist Jobs in Istanbul

accounts receivable specialist

finance assistant manager Jobs in Istanbul

finance assistant manager

finance executive

accounts payable executive ft hq

<div><div><div>Would you like to become part of the world's most international company in the world?</div><div></div><div> 
DHL Express that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.</div></div><div></div><div><div> 
The Job</div><div></div><div><div> 
This role provides support for accounting and treasury; covering local payments and customer refunds, expense control, supporting supplier invoice related queries and providing reports on costs and supplier payments. Main responsibilities are:</div></div><div><ul><li>
Supporting customs department with duty payments.</li><li>
Performing customer refunds that can&rsquo;t be done centrally.</li><li>
Supporting supplier payment process</li><li>
Performing monthly cash on hand and quarterly petty cash reconciliations</li><li>
Supporting shared service team with bank report extracts</li><li>
Performing control of expenses.
</li><li>Supporting shared service team on invoice inqueries.</li><li>
Supporting external audit process (both IFRS and local).</li><li>
Preparing reports for departments who request information on supplier spend.</li><li>
Controlling Purchase Order (PO) accuracy and Goods Receipt (GR) timing.
</li><li>Supporting Vendor Master Data (VMD) and Manual Urgent Payment (MUP) processes. Preparing reports for departments who demand information from AP.</li></ul></div><div>
The Person</div><div><ul><li>
Bachelor's degree preferably in Economics, Business Administration, or Finance.</li><li>
Good command of English in both written and verbal forms.</li><li>
Proven objection-handling, prospecting, and negotiation skills.</li><li>
Being ethical, passionate, flexible, and adaptable to changing situations.</li><li>
Accuracy and attention to detail.</li><li>
Ability to maintain confidentiality of sensitive information.</li><li>
Excellent communication skills; able to communicate effectively with all levels of the organization.</li><li>
Strong organizational skills, ability to work independently, and handle multiple tasks.</li><li>
Computer skills required: MS Office.</li><li>
Computer skills preferred: Power BI, SAP, Concur, Basware.</li><li>
Eager to learn and capable of mastering new technologies.</li></ul></div></div></div>

Accounts Payable Executive - FT - HQ

Wide and Wise

<div>We are looking for an Accounting &amp; Finance Specialist to join our partner company!
In this role, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end closing and reporting processes. You will work closely with internal stakeholders, suppliers, and external auditors to maintain compliance, efficiency, and transparency across all accounting activities.<div></div><div>
Key Responsibilities</div><ul><li>
Record daily general ledger entries in compliance with the Uniform Chart of Accounts</li><li>
Post and review purchase and expense invoices</li><li>
Manage Accounts Payable (AP) processes and monitor vendor accounts</li><li>
Prepare supplier payment schedules and control payment processes</li><li>
Record accounting entries related to import and export transactions</li><li>
Perform bank entries and reconcile bank, cash, and current accounts</li><li>
Ensure accurate and complete accounting operations using the Mikro Accounting software</li><li>
Complete month-end closing procedures and prepare control and reconciliation reports</li><li>
Support VAT refund processes</li><li>
Ensure accounting records are maintained accurately, regularly, and in a timely manner</li><li>
Provide necessary documentation and information during independent audit and YMM processes</li><li>
Support monthly trial balance preparation and financial reporting</li></ul><div></div><div>
Qualifications</div><ul><li>
Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, or a related field</li><li>
Minimum 3 years of experience in accounting</li><li>
Strong knowledge of general accounting principles and the Uniform Chart of Accounts</li><li>
Experience in import and export accounting transactions</li><li>
Solid understanding of Accounts Payable (AP) processes and supplier payment tracking</li><li>
Proficient in using Mikro Accounting software</li><li>
Advanced user of MS Excel</li><li>
At least intermediate level of English</li><li>
Analytical, detail-oriented, and results-driven mindset</li></ul></div>

Accounting & Finance Specialist

Doruk Çağrı Hizmetleri

We're Hiring an Accounts Receivable Specialist (American Department)We&rsquo;re an American-owned LED lighting manufacturer with operations in the states and an English-speaking back office in Istanbul.Must be based in Istanbul (this is an in-office role) is not a remote role.Able to work Monday to Friday, 4:00 PM &ndash; 11:00 PM (Istanbul time)Someone specialized specifically in the American accounting field (this is a must, not a plus)Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR)Familiar with accounting software such as Quickbooks (Upflow, Oracle, SAP is a plus.)Detail-oriented with solid organizational skills.Comfortable communicating and reporting in EnglishRequirements:Fluent in English (spoken and written)Minimum 2 years of relevant accounting experience with American companies or handling U.S. clients/operationsWe Offer:- Competitive salary (based on experience)- Private Health Insurance (after 6 months)- Meal allowance- Work Permit- Supportive, focused work environment- Opportunity to grow within an international companyTo Apply:Send your CV via WhatsApp to 0.5.4.6 787 82.27You may get overlooked without a voice introduction.Job Type: Full-timePay: From 40,000.00TRY per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Accounts Receivable Specialist

CMA CGM

ID: 571226
 
Location: 
Istanbul, TR
 
Payable Accountant
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role: Ensure accounting bookings, payments, and analysis of all accounts payable in compliance with Group rules, processes, and working procedures.
 
Responsibilities: 
Post all supplier invoices after relevant approval is obtained
 Match payments with invoices/credit memos
 Perform account balances reconciliation with partners
 Issue statement of accounts (AP)
 Management of all treasury operations and bank relations.
 Performing vendor invoice posting in line with AP procedures
 Providing support to other issues related to accounting during the month-end/year-end closing, monitoring, and reviewing accounting and related systems
 Make daily and weekly payment preparations, digital payments, and bank payments.
 
Qualifications: 
BA degree in Business Administration, Economics, Accounting, Finance, or a related field,
 Treasury experience, preferably in a bank or finance, treasury department,
 Good command of English, both verbal and written; required to communicate with global teams (part of the interview will take place in English),
 Knowledge in MS Office Applications (especially in Excel),
 Excellent time management, communication, and organizational skills,
 High sense of responsibility and ability to work in harmony with team members,
 Ability to prioritize tasks and work in a multi-task environment,
 Able to work 4 days at the office in Istanbul (hybrid).
 
Come along on CMA CGM’s adventure !

Payable Accountant

Beyond Creator

Location: Canada (Remote)About the RoleWe're a growing digital marketing agency looking for a detail-oriented Accountant to manage our financial operations and ensure compliance with Canadian tax regulations. This is a hands-on role perfect for someone who enjoys working with service-based businesses and keeping finances organized.Key Responsibilities<ul><li>Prepare and file monthly/quarterly HST/GST returns accurately and on time</li><li>Ensure compliance with CRA requirements and Canadian tax laws</li><li>Handle corporate tax filings (T2) and year-end tax preparation</li><li>Stay updated on changes to Canadian tax regulations affecting our business</li><li>Process accounts payable and accounts receivable and reconcile bank accounts and credit card statements</li><li>Prepare monthly financial reports</li><li>Monitor cash flow and maintain healthy financial operations</li><li>Provide financial insights to support business decisions</li><li>Process payroll for employees.</li></ul>Must-Have Requirements✓ Wave Accounting software knowledge is mandatory✓ Strong knowledge of Canadian tax laws, HST/GST, and CRA requirements✓ Experience with monthly bookkeeping and tax filing✓ Proven ability to meet deadlines, especially during tax season✓ Organized, detail-oriented, and accurate with numbers✓ Comfortable working independentlyWork Details:Employment Type: FreelanceLocation: Canada (Remote)Compensation: Competitive salary based on experienceHow to Apply:Please submit:<ul><li>Your resume</li><li>Brief cover letter explaining your experience with Wave and Canadian tax compliance</li><li>Complete our screening questionnaire in the below attached google link: https://docs.google.com/forms/d/e/1FAIpQLSesBejq9Tkssd9OEhq9TO50bt60FIljBRFB9tQsBNwP3wNs1A/viewform?usp=header</li><li>(Candidates who don&rsquo;t submit the google form, won&rsquo;t be considered for the position)</li></ul>We're looking to fill this position soon, so apply today!Job Types: Part-time, Contract

Accountant

Samsung Electronics

<div>
 
 
 MIS Manager (SAP S/4HANA SD - LE - MM)
 
 
 
 
 
 
 
 Objectives
 
 
 
 
 
 <ul>
 <li>
 Drive the execution of innovation strategies aligned with the company&rsquo;s goals, especially in digital transformation and automation.
 </li>
 <li>
 Manage and deliver complex, cross-functional projects in retail, omnichannel, and IT domains.
 </li>
 <li>
 Lead localization and enhancement of S/4HANA SAP SD (Sales &amp; Distribution), SAP LE (Logistics Execution), SAP MM (Materials Management) modules in coordination with HQ and regional teams.
 </li>
 <li>
 Lead localization and enhancement of SAP Hybris for D2C business related requirements and tasks in coordination with RHQ, HQ and local business teams and executing the implementations for the related SAP modules.
 </li>
 <li>
 Solve the problems engaged to the Samsung systems through close communication and coordination with Customer Service teams. Address system-related issues by working closely with Customer Service teams to ensure effective problem-solving.
 </li>
 <li>
 Define and track innovation-related KPIs and outcomes.
 </li>
 <li>
 Analyze data and provide clear, actionable insights to support strategic decisions.
 </li>
 <li>
 Recommend improvements to tools and processes based on best practices and business needs.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in MIS, Industrial/Computer Engineering, or related technical fields (Master&rsquo;s degree preferred).
 </li>
 <li>
 10+ years of experience in MIS, IT, or digital transformation roles, ideally within consumer electronics, FMCG, or retail industries.
 </li>
 <li>
 Solid hands-on experience in SAP SD (Order Management, Pricing, Billing, Delivery), SAP LE (Shipping, Transportation, Warehouse Management), SAP MM (Materials Management) modules.
 </li>
 <li>
 Proven experience managing SAP rollouts, integrations, SAP Hybris integration experience(is a asset), and localizations with global teams.
 </li>
 <li>
 Strong understanding of business processes, logistics, and MasterData control.
 </li>
 <li>
 Order to Cash (Sales Process), Procure to Pay (Purchase Process) Business Process Knowledge with Hands on Experience in SAP.
 </li>
 <li>
 Project management experience (PMP or Agile/Scrum certification preferred).
 </li>
 <li>
 Working knowledge of data visualization tools such as Power BI or Qlik for management reporting is a plus.
 </li>
 <li>
 Familiarity with data governance, master data management, and reporting best practices.
 </li>
 <li>
 Proficiency in Excel, PowerPoint, and other Microsoft tools; SQL or Power Query knowledge is a plus.
 </li>
 <li>
 Experience with automation tools (UiPath, Power Automate, or Python scripting) is a strong advantage.
 </li>
 <li>
 Excellent communication and stakeholder management skills, capable of engaging with regional and HQ teams.
 </li>
 <li>
 Strong analytical, diagnostic, and problem-solving abilities with high attention to detail.
 </li>
 <li>
 Fluent in English.
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 
 
 
 
 <ul>
 <li>
 Experience with EDI integrations, logistics partners, and 3PL coordination.
 </li>
 <li>
 Knowledge of omnichannel sales operations and customer journey analytics.
 </li>
 <li>
 Experience in cross-system reconciliation and performance tracking for retail and B2B channels.
 </li>
 <li>
 Ability to manage multiple priorities under tight timelines in a global matrix organization.
 </li>
 </ul>
 
 
</div>

Management Information Systems Manager

Adecco

<div>
 
 The Adecco Group is a leading human resources solutions company operating in more than 60 countries and employing millions of people every day. Listed on the Fortune Global 500 list, The Adecco Group creates better job opportunities with its 34,000 employees by emphasizing inclusivity and collaboration. Headquartered in Zurich, Switzerland, The Adecco Group AG is listed on the SIX Swiss Exchange and has been named one of the &ldquo;World&rsquo;s Best Workplaces&rdquo; by Great Place to Work&reg;.
 
 
 
 
 
 
 
 We are looking for an
 
 Accounting Specialist
 
 for our client operating in the renewable energy sector.
 
 
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 3&ndash;4 years of experience in Finance / Accounting,
 </li>
 <li>
 Strong interest in finance and accounting processes,
 </li>
 <li>
 Good command of English with effective communication skills,
 </li>
 <li>
 Ability to adapt to an international and project-based working environment.
 </li>
 </ul>
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Supporting daily accounting operations for companies located in assigned EU countries (General Ledger, Accounts Payable/Receivable, bank postings, accruals, depreciation),
 </li>
 <li>
 Taking an active role in monthly and year-end closing processes,
 </li>
 <li>
 Coordinating with external accounting firms and reviewing monthly financial data,
 </li>
 <li>
 Supporting accounting processes related to statutory reporting, VAT, and local regulations,
 </li>
 <li>
 Assisting in the preparation of journal entries, reconciliations, and supporting working papers,
 </li>
 <li>
 Supporting SAP S/4HANA accounting processes and participating in process improvement initiatives.
 </li>
 </ul>
 
 
 
 
 
 
 Adecco is a private employment agency under Turkey Employment Organization's authorization 554 license number 10.11.2022
 
 
 
</div>

Accounting Specialist

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